|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ekeshwar
|
UT-05-010-065-002/86
(Diuled)
|
3505010000NRG24181220230163845
|
18/12/2023
|
ASHA DEVI
|
3505010WL026583
|
ASHA DEVI
|
00354
|
PUNB0285800
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907094927
|
|
ASHA DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-081-001/63
(Thapla Malla)
|
3505010000NRG24181220230163863
|
18/12/2023
|
MINAKSHI DEVI
|
3505010WL026585
|
MINAKSHI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907094926
|
|
MINAKSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-010-001/34
(Kulashu)
|
3505010000NRG24181220230163533
|
18/12/2023
|
SUNITA DEVI
|
3505010WL026520
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094929
|
|
SUNITA GUSAIN
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-049-001/39
(Gurad Talla)
|
3505010000NRG24181220230163501
|
18/12/2023
|
DEEPA DEVI AND KIRAN SINGH
|
3505010WL026517
|
DEEPA DEVI AND KIRAN SINGH
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907094928
|
|
MR KIRAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
Ekeshwar
|
UT-05-010-010-001/8
(Kulashu)
|
3505010000NRG24181220230163534
|
18/12/2023
|
KIRAN BHANDARI
|
3505010WL026520
|
KIRAN BHANDARI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094930
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Ekeshwar
|
UT-05-010-056-001/144
(Bhadgaun)
|
3505010000NRG24181220230163873
|
18/12/2023
|
BEENA DEVI
|
3505010WL026588
|
BEENA DEVI
|
00415
|
SBIN0008262
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907094933
|
|
MR DHARMENDRA SINGH NEGI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-056-001/167
(Bhadgaun)
|
3505010000NRG24181220230163877
|
18/12/2023
|
RAJEEV SINGH PARMAR
|
3505010WL026588
|
RAJEEV SINGH PARMAR
|
00415
|
SBIN0008262
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907094931
|
|
MR RAJEEV SINGH PARMAR
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-056-003/102
(Bhadgaun)
|
3505010000NRG24181220230163884
|
18/12/2023
|
NAND RAM JOSHI AND SHOBHA DEVI
|
3505010WL026588
|
NAND RAM JOSHI AND SHOBHA DEVI
|
00415
|
SBIN0008262
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907094932
|
|
MR NAND RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|